Audit 29820

FY End
2022-06-30
Total Expended
$82.78M
Findings
0
Programs
30
Year: 2022 Accepted: 2022-12-21
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $6.37M Yes 0
10.553 School Breakfast Program $4.96M - 0
93.600 Head Start $2.36M - 0
84.367 Improving Teacher Quality State Grants $1.53M - 0
84.287 Twenty-First Century Community Learning Centers $1.16M - 0
10.555 National School Lunch Program $1.16M - 0
84.424 Student Support and Academic Enrichment Program $986,370 - 0
10.582 Fresh Fruit and Vegetable Program $753,661 - 0
84.215 Fund for the Improvement of Education $472,332 - 0
84.048 Career and Technical Education -- Basic Grants to States $453,301 - 0
84.010 Title I Grants to Local Educational Agencies $434,291 - 0
84.365 English Language Acquisition State Grants $432,408 - 0
10.559 Summer Food Service Program for Children $373,366 - 0
84.027 Special Education_grants to States $274,755 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $221,951 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $182,756 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $102,107 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $84,020 - 0
84.196 Education for Homeless Children and Youth $39,023 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $33,562 - 0
84.425 Education Stabilization Fund $27,286 Yes 0
12.900 Language Grant Program $23,844 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $23,145 - 0
84.305 Education Research, Development and Dissemination $22,176 - 0
16.710 Public Safety Partnership and Community Policing Grants $17,041 - 0
17.285 Apprenticeship USA Grants $7,000 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
93.575 Child Care and Development Block Grant $5,591 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $1,849 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $90 - 0

Contacts

Name Title Type
PDY2D96MN4R9 Erica Armstrong Auditee
5152427750 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Title: Noncash Assistance Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The schedule includes federal awards in the form of noncash assistance (commodities) received during the year in the amount of $1,155,566 related to USDA Commodities grants provided by the U.S. Department of Agriculture and passed through the lowa Department of Education.